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MINUTES
CITY COUNCIL OF THE CITY OF UKIAH
SPECIAL MEETING
BUDGET AND REVENUE SHARING MEETING
July 16-I7 & 19-20, I984
The City Council convened in Special Session, in the City Council Chambers for
review of the proposed 1984-85 fiscal year City of Ukiah Budget and Revenue
Sharing Hearings.
July 16, 1984
Budget Hearings continued from 9:00 a.m. until 3:00 p.m.
The City Council began a page by page review of the proposed 1984-85 fiscal
year City of Ukiah Budget.
July 17, 1984
Budget Hearings continued from 9:00 a.m. until 3:00 p.m.
County of Mendocino Sheriff, Tim Shea gave a presentation regarding the
proposed Mendocino County Drug Task Force.
M/S: Kelley/Hickey to reaffirm Ukiah's support of the proposed County of
Mendocino Drug Task Force and that up to $40,000 be included in the program.
Details to be negotiated by the City Manager of Ukiah, with Willits, Fort
Bragg and the County of Mendocino, carried by the following roll call vote:
AYES: Councilmembers Henderson, Kier, Hickey, Kelley and Mayor Myers. NOES:
None. ABSENT: None.
A presentation regarding community promotion was given by Glenys Simmons,
President of the Greater Ukiah Chamber of Commerce.
M/S: Kelley/Kier to provide $19,500 for community promotional activities,
instead of the $15,000 in the proposed budget, and direct the City Manager to
negotiate a contract with the Chamber of Commerce, carried by the following
roll call vote: AYES: Councilmembers Henderson, Kier, Hickey, Kelley and
Mayor Myers. NOES: None. ABSENT: None.
July 19, 1984
The City Council convened into executive session at 9:00 a.m., in the City
Council Chambers to discuss the attorney/client privilege matter carried over
from the regular meeting of July 18, 1984.
No action was taken.
Adjourned into the Revenue Sharing Hearing at 10:00 a.m.
REVENUE SHARING HEARING
The meeting convened at 10:00 a.m. in the City Council Chambers. Mayor Myers
and all Councilmembers were present. Staff present: Payne, Rapport, Brosig,
Harris, Pedroncelli, Schlienger and McAfee.
Staff reviewed the City of Ukiah proposed 1984-85 Budget as presented on page
126 .
The City Manager reported even if funds are allocated by the City Council,
applicants would have to meet Federal requirements prior to the City releasing
any funds.
Janet Schlienger made a presentation regarding the Federal requirements.
PUBLIC HEARING OPENED: 10:04 a.m.
Special Meeting
July 16-17 & 19-20, 1984
Page 1
21
Dr. Burt Roseman, Plowshares, 316 N. Main #2, Ukiah, CA requested $100 per
month for the upcoming fiscal year for partial payment of utilities for
Plowshares.
George Bartlett, Director of the Senior Citizens Center, stated in the past
they have been funded for utilities in the amount of $6,500. He explained
that three years ago they started the Day Care Center, which is not free but
run on a sliding financial scale and a scholarship fund. He requested a
donation for the upcoming fiscal year to the Day Care Center and Scholarship
Fund in the amount of $12,000.
Jim Levene, Director of the Mendocino County Youth Project, 518 Low Gap Road,
Ukiah, CA presented staff with a letter requesting $4,400 for the upcoming
fiscal year. He stated for the past seven years the City has contributed its
share of the 50% local match funding required by the California Youth
Authority. He mentioned the benefits of his project which diverts
pre-delinquent youth from the justice system.
Steven Proctor, Judy Judd and Mark Rowloff of the Ukiah Community Center, 505
S. State Street, Ukiah, CA explained this program is the provision and the
coordination of the provision of emergency food, shelter and clothing. He
feels the Community Center acts as the hub, resource and referral center for
most emergency services in the Ukiah Valley. He requested $4,680 funding for
the upcoming fiscal year.
Christy Kelley, Director of Project Sanctuary, 705 N. Dora, Ukiah, CA stated
her project assists battered women and children, serving three hundred people
each year. She stated they have received grants from the State of California
to cover the cost of both the Rape Crisis Services and the Child Assault
Prevention Programs. She requested $5,000 for the upcoming fiscal year to
help fund the Crisis Line and Safe Place Shelter Programs.
PUBLIC HEARING CLOSED: 11:08 a.m.
Mayor Myers stated the total requests for Revenue Sharing Funds is $222,199.
He stated this year with the addition of two other agencies requesting funds
the net amount has increased by $11,180 over last year.
The City Manager stated the Federal Government has written special protections
into the law to make sure the Senior Citizens are protected.
The Council discussed the matter of funding different organizations and
increasing amounts to the agencies. It was determined all the projects have
merit and have contributed to the community.
It was the consensus of the Council that 10% of the overall Revenue Sharing
Budget would be an appropriate amount to allow for social project funding.
M/S: Kelley/Henderson to authorize the following Revenue Sharing Funding:
Capital Improvements Projects
Civic Center
Senior Citizens Center
Housing Survey
Mendocino County Youth Project
Project Sanctuary
Ukiah Community Center
Plowshares
$ 96,950
96,950
8,8OO
6,099
4,400
4,400
4,400
1,200
TOTAL $222,199
Motion carried by the following roll call vote: AYES: Councilmembers
Henderson, Kier, Hickey, Kelley and Mayor Myers. NOES: None. ABSENT: None.
Adjourned into regular Budget Hearing session at 11:46 a.m.
Reconvened in regular session at 1:00 p.m. to continue the Public Hearing
regarding Bank of America's appeal of the Planning Commission's denial of Sign
Variance Application No. 84-74.
Special Meeting
July 16-17 & 19-20, 1984
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Adjourned into regular Budget Hearing session at 1:28 p.m.
Regular Budget Hearing session adjourned at 3:30 p.m.
July 20, 1984
Budget Hearings continued from 9:00 a.m. until 10:45 a.m. The following
action was taken.
Council requested that a mechanism be worked out that would allow the City to
give the donated funds at the Sun House Museum to the Sun House Guild. Staff
indicated they would return to the City Council with the necessary documents.
The City Council directed this entire budget be presented at its next regular
City Council meeting, August 1, 1984, for adoption.
M/S: Hickey/Kier to authorize the City Manager to loan the Ukiah Women's
Athletic Association up to $1,500 plus interest, carried by the following roll
call vote: AYES: Councilmembers Henderson, Kier, Hickey, Kelley and Mayor
Myers. NOES: None. ABSENT: None.
There being no further business the meeting adjourned at 10:45 a.m.
Faye McAfee
Recording Secretary
Special Meeting
July 16-17 & 19-20, 1984
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